NORTHERN WESTCHESTER HOSPITAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$594,041,681
Program Services
95%
Other
3%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$526,465,968
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100
$414,451
+414351%
Government Grants
$4,862,726
$5,712,635
+17%
Fundraising Events
$0
$0
-
Program Services
$500,669,527
$564,298,666
+13%
Membership Dues
$0
$0
-
Investments
$3,481,043
$8,265,173
+137%
Other
$10,034,727
$15,350,756
+53%
Total Revenues
$519,048,123
$594,041,681
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,014,221
$321,534,484
+14%
Fees to Service Providers
$4,871,697
$4,838,833
-1%
Advertising & Promotion
$694,978
$1,139,562
+64%
Offices, Occupancy & IT
$87,042,610
$90,434,771
+4%
Interest
$1,156,796
$874,141
-24%
Depreciation
$22,754,630
$24,899,717
+9%
Other
$62,777,165
$82,744,460
+32%
Total Expenses
$460,312,097
$526,465,968
+14%
Net income
2023
2024
Change
Net income
+$58,736,026
+$67,575,713
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$399,397,826
$455,468,931
+14%
Admin
$60,596,267
$68,941,509
+14%
Fundraising
$318,004
$2,055,528
+546%
Total Expenses
$460,312,097
$526,465,968
+14%
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